| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914011WL017373 | TN-14-011-031-002/554 | 1 | ARTHI | 2914011031/WC/GIS/773833 | Water Absorption to Ottan Voikkal in Puliyandutai Panchayat 2022-2023 | 8975 | 2914011000NRG23010820220932286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2914011_010822APB_FTO_652280 | 932286 |
| 2914011WL0023048 | TN-14-011-031-002/554 | 1 | ARTHI | 2914011031/WC/GIS/773833 | Water Absorption to Ottan Voikkal in Puliyandutai Panchayat 2022-2023 | 8975 | 2914011000NRG23250820221190800 | Processed | | 31/08/2022 | TN2914011_250822FTO_772789 | 1190800 |